TORLAKSON FOR SUPERINTENDENT OF PUBLIC INSTRUCTION 2014

California · CA-SOS · 1333916

$8.01M
Direct disbursements
191
Distinct vendors
1,037
Disbursement rows
$423K
Independent expenditures
Mar 2011 – Sep 2015
Activity window

$8.01M direct disbursements · $2K earmarked passthrough routed to recipients (2 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)

$4.26Macross 12 months

People paid by TORLAKSON FOR SUPERINTENDENT OF PUBLIC INSTRUCTION 2014 top 20 · $457,740 · 0 of 20 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 20 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Connie Sanders Emerson · 12 $178,328 Sep 2013 → Nov 2014
Hefner Communications · 5 23 $90,150 Nov 2013 → Nov 2014
Cardmember Service · SEE SCHEDULE 'G' … 36 $40,544 Apr 2011 → Jan 2015
Gloria R. Omania · 10 21 $37,211 Aug 2011 → Nov 2013
Rebecca Barrett · 10 26 $36,613 Jun 2013 → Nov 2014
Craig Cheslog · APPERIZERS ONLY 17 $21,844 Jun 2011 → Jan 2015
Wave Community Newspapers · 1 $10,000 Oct 2014
Verizon Wireless · 20 $9,875 Aug 2011 → Jan 2015
Tom Torlakson · 3 $6,600 Jan 2014 → Jan 2015
Facebook Advertising · 5 $6,100 Mar 2014 → Dec 2014
Democracy Engine · 40 $4,872 Jul 2013 → Nov 2014
Classique Catering · 5 1 $3,740 Jun 2011
Card Service Center · SEE SCHEDULE 'G' … 15 $2,270 Sep 2013 → Dec 2014
Ace Mailing Corporation · 1 $2,022 Aug 2013
Public Storage · 11 $1,689 Jun 2011 → Jan 2015
The Door · 3 1 $1,624 Mar 2014
Doubletree Hotel · 1 1 $1,369 Feb 2014
Select Bankcard · 8 $995 Feb 2014 → Dec 2014
Costco Wholesale · 10 1 $953 Oct 2014
Southwest Airlines · 2 4 $942 Dec 2011 → May 2014

Spend by category

all-cycle
Media $2.35M Print & Mail $803K Strategy & Research $142K Field & Voter Contact $76K Fundraising $64K Travel & Events $28K Contributions & Transfers $25K Software & Tech $22K Digital $6K Admin & Office $4K Wages & Payroll $3

Spend by service category

Category Total spend Disbursements
Other / Unclassified $4,489,636 714
Media $2,348,224 10
Print & Mail $802,874 84
Strategy & Research $141,510 12
Field & Voter Contact $75,500 2
Fundraising $63,856 115
Travel & Events $27,594 36
Contributions & Transfers $24,902 22
Software & Tech $21,872 14
Digital $6,103 6
Admin & Office $4,461 21
Wages & Payroll $3 1

Recent activity showing 20 of 1,037

Date Vendor Purpose Amount
Sep 15, 2015 Tom Torlakson State Superintendent $750
Mar 2, 2015 Tom Torlakson for State Superintendent of Public Instruction 2014 $5,900
Feb 13, 2015 Tom Torlakson For Sup. of Public Instruction 2014 $500
Feb 11, 2015 RIVER CITY BUSINESS SERVICES $1,795
Feb 4, 2015 RIVER CITY BUSINESS SERVICES $743
Jan 30, 2015 Tom Torlakson for State Supertendent of Public Instruction $3,600
Jan 30, 2015 Tom Torlakson $4,100
Jan 29, 2015 POLITICAL DATA, INC. $2,944
Jan 29, 2015 Craig Cheslog $122
Jan 28, 2015 TOM TORLAKSON FOR STATE SUPERINTENDENT OF PUBLIC INSTRUCTION 2014 $3,000
Jan 28, 2015 Tom Torlakson for State Superintendent of Public Instruction 2014 $1,000
Jan 27, 2015 Tom Torlakson for State Superintendent of Public Instruction 2014 $1,000
Jan 23, 2015 Craig Cheslog $175
Jan 23, 2015 Estelle's Patisserie Apperizers only $6,100
Jan 23, 2015 Craig Cheslog Apperizers only $6,299
Jan 22, 2015 Craig Cheslog Apperizers only $6,406
Jan 22, 2015 Fab-Lily Inc. Apperizers only $6,406
Jan 21, 2015 CARDMEMBER SERVICE See Schedule 'G' For Individual Credit Card Payee's $356
Jan 21, 2015 VERIZON WIRELESS $569
Jan 21, 2015 PUBLIC STORAGE $141